City of Somerville header
File #: 208937    Version: 1
Type: Mayor's Request Status: Approved
File created: 9/17/2019 In control: City Council
On agenda: 9/26/2019 Final action: 9/26/2019
Enactment date: 9/26/2019 Enactment #: 208937
Title: Requesting approval to pay a prior year invoice totaling $120 for a subscription using available funds in the Library's Magazines and Periodicals Account.
Code sections: Prior Year Invoice -
Attachments: 1. Warren Group - FY19 Inv_

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $120 for a subscription using available funds in the Library's Magazines and Periodicals Account.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the Public Library's Magazines and Periodicals Account to pay a FY19 invoice totaling $120 to The Warren Group for a real estate report the  library receives periodically. This invoice wasn't paid within the fiscal year because it wasn't received until August 15th, 2019.

 

The invoice is attached.

 

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor